JOURNEY HOUSE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JOURNEY HOUSE INC (EIN 39-1203539)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202413169349302256
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T09:04:36-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391210538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRIBNER COHEN AND COMPANY SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 NORTH MILWAUKEE ST 300 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391203539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOURNEY HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOUR | BusinessNameControlTxt |
| Phone | 4146470548 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 WEST SCOTT STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532042077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE BRIA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4146470548 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY K MILLER CPA | PreparerPersonNm |
| PTIN | P00562808 | PTIN |
| Phone | 4142711700 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE BRIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 WEST SCOTT STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532042077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,737,818 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOURNEYHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | JOURNEY HOUSE EMPOWERS FAMILIES ON MILWAUKEE'S NEAR SOUTHSIDE TO MOVE OUT OF POVERTY BY OFFERING ADULT EDUCATION, YOUTH DEVELOPMENT, WORKFORCE READINESS, AND FAMILY ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 183 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,070,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,381,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,204 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,711 | PYInvestmentIncomeAmt |
| CY Investment Income | -$13,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,920 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,113 | CYOtherRevenueAmt |
| PY Total Revenue | $1,150,814 | PYTotalRevenueAmt |
| CY Total Revenue | $2,430,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,260 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,028 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,256,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,404,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,028,504 | PYOtherExpensesAmt |
| CY Other Expenses | $1,168,403 | CYOtherExpensesAmt |
| PY Total Expenses | $2,301,389 | PYTotalExpensesAmt |
| CY Total Expenses | $2,575,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,150,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$145,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,909,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,552,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,251,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,040,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,657,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,512,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JOURNEY HOUSE EMPOWERS FAMILIES ON MILWAUKEE'S NEAR SOUTHSIDE TO MOVE OUT OF POVERTY BY OFFERING ADULT EDUCATION, YOUTH DEVELOPMENT, WORKFORCE READINESS, AND FAMILY ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,036,341 | ExpenseAmt |
| Grant | $2,875 | GrantAmt |
| Revenue | $36,029 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: OUR YOUTH DEVELOPMENT PROGRAMS PROVIDE ACADEMIC SUPPORT IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) TO HELP STUDENTS REACH GRADE-LEVEL SKILLS AND ENCOURAGE FURTHER EDUCATION. WE ALSO OFFER GENDER-SPECIFIC LEADERSHIP PROGRAMS TO FOSTER POSITIVE LIFE SKILLS, ATHLETIC ACTIVITIES TO PROMOTE PHYSICAL WELL-BEING AND CHARACTER BUILDING, AND ARTS PROGRAMS TO ENRICH PARTICIPANTS EMOTIONALLY AND INTELLECTUALLY. THROUGH THESE PROGRAMS, WE EMPOWER LOW-INCOME YOUTH TO ENHANCE THEIR EDUCATIONAL AND LIFE SKILLS FOR FUTURE SUCCESS. ADDITIONALLY, WE OPERATE ORGANIZED ATHLETIC LEAGUES THAT INTEGRATE EDUCATION AND LIFE SKILLS, SUCH AS THE JOURNEY HOUSE PACKERS FOOTBALL PROGRAM AND JOURNEY HOUSE FELIX MANTILLA LITTLE LEAGUE. WE ALSO HAVE BASKETBALL AND SOCCER TEAMS THAT PLAY IN CITYWIDE LEAGUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $303,283 | ExpenseAmt |
| Revenue | $1,890 | RevenueAmt |
| Desc | ADULT EDUCATION: THE JOURNEY HOUSE FAMILY LEARNING CENTER EMPOWERS INDIVIDUALS AND FAMILIES IN MILWAUKEE'S NEAR SOUTHSIDE BY PROVIDING LANGUAGE DEVELOPMENT, ADULT PRIMARY SKILLS/GED/LITERACY EDUCATION, AND LIFE SKILLS TRAINING TO HELP THEM SECURE AND MAINTAIN FAMILY-SUSTAINING EMPLOYMENT. OUR COMPREHENSIVE PROGRAMS OFFER CLASSROOM AND ONLINE INSTRUCTION IN ENGLISH LANGUAGE LEARNING, CITIZENSHIP, ADULT BASIC EDUCATION, AND GED IN BOTH ENGLISH AND SPANISH, ALONG WITH PERSONALIZED CASE MANAGEMENT AND A TAILORED PERSONAL EDUCATION PLAN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,471 | ExpenseAmt |
| Desc | CAPACITY BUILDING: CAPACITY BUILDING ASSISTS IN SUSTAINING HIGH-QUALITY GENERAL OPERATIONS THROUGH ADMINISTRATIVE LEADERSHIP SUPPORT TO ENSURE JOURNEY HOUSE PROGRAMS CAN OPERATE FULLY, WITH A SPECIAL FOCUS ON YOUTH DEVELOPMENT AND THRIVE WORKFORCE READINESS PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $411,573 | ExpenseAmt |
| Grant | $153 | GrantAmt |
| Revenue | $44,285 | RevenueAmt |
| Desc | WORKFORCE READINESS: OUR THRIVE CAREER PATHWAY AND FINANCIAL OPPORTUNITY CENTER SUPPORTS LOW-INCOME RESIDENTS IN OBTAINING FULFILLING EMPLOYMENT, OFFERING FINANCIAL COACHING, AND COORDINATING WITH OUR THRIVE INTERNSHIP CAREER PATHWAYS. THRIVE INTERNSHIP CAREER PATHWAYS IS AN INTENSIVE INITIATIVE WITH MULTIPLE-WEEK TRAINING COURSES DESIGNED TO PREPARE LOW-INCOME YOUTH AND ADULTS FOR THE WORKFORCE, INCLUDING CAREER PATHWAY TRAINING, SKY BREATH MEDITATION, AND INTERNSHIPS IN FIELDS SUCH AS HEALTHCARE, CONSTRUCTION AND DESIGN, HOSPITALITY, AND SPORTS TURF & LANDSCAPING.AFTER-SCHOOL PROGRAM: JOURNEY HOUSE PARTNERS WITH MILWAUKEE PUBLIC SCHOOL LONGFELLOW TO PROVIDE STUDENTS WITH A SECURE, STRUCTURED, SUPERVISED AFTER-SCHOOL ENVIRONMENT. OUR PROGRAMS AIM TO INCREASE STUDENT ACHIEVEMENT, OFFER ALTERNATIVES TO BEING HOME ALONE, PROVIDE SAFE HAVENS FROM NEGATIVE INFLUENCES, AND OFFER YOUTH DEVELOPMENT PROGRAMMING TO HELP STUDENTS REACH THEIR FULL POTENTIAL IN ACADEMICS, ARTS, AND ATHLETICS.FAMILY ENGAGEMENT: WE OFFER A VARIETY OF ENGAGING ACTIVITIES AND RESOURCES FOR FAMILIES, INCLUDING LARGE-SCALE AUTUMN AND WINTER CELEBRATIONS SUCH AS THE HALLOWEEN SPOOKTACULAR, THANKSGIVING DINNER, AND WINTER WONDERLAND.CAMPUS HOUSING: OUR CAMPUS HOUSING INITIATIVE PROVIDES AFFORDABLE HOUSING TO MOTIVATED YOUTH WHO ARE HOMELESS AND AGING OUT OF FOSTER CARE. WE ARE DEDICATED TO RENOVATING FORECLOSED PROPERTIES IN CLARKE SQUARE THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENT, BUSINESSES, AND THE COMMUNITY, FOCUSING ON DECREASING CRIME AND ENHANCING THE NEIGHBORHOOD'S APPEAL.COMMUNITY GARDEN: OUR COMMUNITY GARDEN PROMOTES A HEALTHIER COMMUNITY BY DEVELOPING GARDENS AND WELLNESS ACTIVITIES. ONE OF OUR ACHIEVEMENTS INCLUDES TRANSFORMING A VACANT LOT INTO A THRIVING COMMUNITY GARDEN WITH A WATER GAZEBO TO COLLECT WATER AND PROVIDE A PEACEFUL GATHERING SPACE FOR NEIGHBORS TO BOND AND GROW FOOD TOGETHER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $411,573 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $153 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $44,285 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,946,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE BRIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4146470548 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 W SCOTT STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR ANGY K SINGH PHD | |||||||
| CHAIRMAN | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BENZ | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH SIERRA | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EUGENE MANZANET | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN ERNST | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAY ARNDT | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS BRZEZINSKI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CALVELLI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE FLATLEY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SARAH JELENCIC | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE KLEBER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KLEIN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTA OLDENBURG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID REEVES | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAN SHANNON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE STURM | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE BRIA | |||||||
| CEO | 40.00 | Yes (X) | $156,838 | $0 | $11,041 | ||
| CHANTAWN JACKSON | |||||||
| CONTROLLER | 40.00 | Yes (X) | $101,828 | $0 | $14,841 | ||
| CHARLES BROWN | |||||||
| DEPUTY DIRECTOR | 40.00 | $135,642 | $0 | $713 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $394,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,595 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $191,116 | FundraisingAmt |
| Related Organizations | $25,000 | RelatedOrganizationsAmt |
| Government Grants | $803,272 | GovernmentGrantsAmt |
| All Other Contributions | $1,362,109 | AllOtherContributionsAmt |
| Noncash Contributions | $37,333 | NoncashContributionsAmt |
| Total Contributions | $2,381,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 624100 | $41,976 | $41,976 |
| YOUTH PROGRAMS | 624100 | $18,653 | $18,653 |
| WORKFORCE DEVELOPMENT | 624100 | $14,200 | $14,200 |
| COMMUNITY LEARNING CEN | 624100 | $5,485 | $5,485 |
| FAMILY LEARNING CENTER | 624100 | $1,890 | $1,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,204 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,152 | TotalRevenueColumnAmt |
| Exclusion | $68,152 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $185,450 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $267,170 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$81,720 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,720 | TotalRevenueColumnAmt |
| Exclusion | -$81,720 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,515 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $191,116 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,113 | TotalRevenueColumnAmt |
| Exclusion | -$20,113 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,430,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$33,681 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153 | TotalAmt |
| Program Services | $153 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875 | TotalAmt |
| Program Services | $2,875 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,548 | TotalAmt |
| Program Services | $118,798 | ProgramServicesAmt |
| Management And General | $94,613 | ManagementAndGeneralAmt |
| Fundraising | $71,137 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,457 | TotalAmt |
| Program Services | $839,179 | ProgramServicesAmt |
| Management And General | $85,295 | ManagementAndGeneralAmt |
| Fundraising | $21,983 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,029 | TotalAmt |
| Program Services | $66,133 | ProgramServicesAmt |
| Management And General | $14,616 | ManagementAndGeneralAmt |
| Fundraising | $2,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,004 | TotalAmt |
| Program Services | $73,326 | ProgramServicesAmt |
| Management And General | $10,444 | ManagementAndGeneralAmt |
| Fundraising | $6,234 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,845 | TotalAmt |
| Program Services | $9,595 | ProgramServicesAmt |
| Management And General | $19,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,017 | TotalAmt |
| Program Services | $108,557 | ProgramServicesAmt |
| Management And General | $66,460 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,792 | TotalAmt |
| Program Services | $19,081 | ProgramServicesAmt |
| Management And General | $81,544 | ManagementAndGeneralAmt |
| Fundraising | $11,167 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,582 | TotalAmt |
| Program Services | $67,146 | ProgramServicesAmt |
| Management And General | $11,436 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,530 | TotalAmt |
| Program Services | $59,965 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,764 | TotalAmt |
| Program Services | $12,633 | ProgramServicesAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,569 | TotalAmt |
| Program Services | $19,569 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,497 | TotalAmt |
| Program Services | $442,019 | ProgramServicesAmt |
| Management And General | $33,478 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,818 | TotalAmt |
| Management And General | $71,818 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $89,354 | $88,672 | $682 |
| REPAIRS AND MAINTENANCE | $17,666 | $5,601 | $12,065 |
| TELEPHONE | $10,114 | $3,980 | $6,134 |
| DUES AND SUBSCRIPTIONS | $9,048 | $3,798 | $5,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,807 | TotalAmt |
| Program Services | $5,588 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,469 | TotalAmt |
| Program Services | $1,946,668 | ProgramServicesAmt |
| Management And General | $516,000 | ManagementAndGeneralAmt |
| Fundraising | $112,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,536 | BOYAmt |
| EOY | $1,022,634 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,476 | BOYAmt |
| EOY | $243,832 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,129 | BOYAmt |
| EOY | $437,326 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,396 | BOYAmt |
| EOY | $614,017 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,569 | BOYAmt |
| EOY | $1,260,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,419 | BOYAmt |
| EOY | $27,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,512,773 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,774,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,127,774 | BOYAmt |
| EOY | $6,737,918 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,173 | BOYAmt |
| EOY | $208,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,909,472 | BOYAmt |
| EOY | $10,552,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,805 | BOYAmt |
| EOY | $317,939 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,080 | BOYAmt |
| EOY | $722,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,885 | BOYAmt |
| EOY | $1,040,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,215,661 | BOYAmt |
| EOY | $8,822,829 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,926 | BOYAmt |
| EOY | $689,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,657,587 | BOYAmt |
| EOY | $9,512,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,909,472 | BOYAmt |
| EOY | $10,552,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$145,449 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,007,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,285,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,344,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,070,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,381,497 | CurrentTaxYearAmt |
| Total | $12,089,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,007,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,285,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,344,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,070,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,381,497 | CurrentTaxYearAmt |
| Total | $12,089,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,935,184 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,154,634 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,152 | CurrentTaxYearAmt |
| Total | $165,768 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35 | CurrentTaxYearMinus1YearAmt |
| Total | $13,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,269,280 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $572,821 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,360,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,874,866 | DepreciationAmt |
| Book Value | $4,485,573 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $396,584 | DepreciationAmt |
| Book Value | $195,688 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,555,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,503,405 | DepreciationAmt |
| Book Value | $2,051,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,737,918 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $211,631 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $191,116 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,515 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $40,628 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $211,631 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $191,116 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,515 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $40,628 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $40,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,113 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE BRIA | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $156,838 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,041 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,879 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITHRIVE CONSULTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER OF THIS COMPANY IS RELATED TO CEO OF JOURNEY HOUSE | RelationshipDescriptionTxt |
| Transaction | $57,312 | TransactionAmt |
| Transaction | PROVIDED PAID PROFESSIONAL SERVICES (CONSULTING) TO THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LAWN EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,333 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CONTROLLER, AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, EXECUTIVE DIRECTOR, CONTROLLER, AND MANAGERS OF JOURNEY HOUSE, INC. ANNUALLY DISCLOSE POTENTIAL CONFLICTS TO THE CHAIRMAN OF THE BOARD VIA A PRINTED FORM. THE CHAIRMAN WILL DETERMINE THE APPROPRIATE COURSE OF ACTION OR IF NO ACTION IS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION - PERFORMANCE REVIEW IS ANNUALLY CONDUCTED BY THE BOARD CHAIRMAN AND BOARD PRESIDENT WITH REVIEW BY FULL BOARD OF DIRECTORS. COMPARABLE COMPENSATION DATA IS USED FROM THE AEG NON-PROFIT COMPENSATION SURVEY CONDUCTED BY MRA. THE BOARD EXECUTIVE COMMITTEE APPROVES AND AUTHORIZES THE COMPENSATION. OFFICER COMPENSATION - THE BOARD OF DIRECTORS IS COMPLETELY VOLUNTEER BASIS WITH NO COMPENSATION. KEY EMPLOYEES' COMPENSATION - BASED ON COMPARABLE COMPENSATION DATA PROVIDED BY THE AEG NON-PROFIT COMPENSATION SURVEY CONDUCTED BY MRA, EDUCATION, AND EXPERIENCE IN THE FIELD. |
| FORM 990, PART VI, SECTION C, LINE 19 | JOURNEY HOUSE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|
| 2330 MINERAL STREET LLC | ||||||
| 2110 W SCOTT STREET | MILWAUKEE | WI | 532042077 | 6 UNITS OF AFFORDABLE HOUSING - PROPERTY SOLD IN 2023 | WI | JOURNEY HOUSE INC |
| SCOTT STREET LLC | ||||||
| 2110 W SCOTT STREET | MILWAUKEE | WI | 532042077 | COMMUNITY GARDENS | WI | JOURNEY HOUSE INC |
| 2033 W SCOTT STREET LLC | ||||||
| 2110 W SCOTT STREET | MILWAUKEE | WI | 532042077 | 3 UNITS OF AFFORDABLE HOUSING | WI | JOURNEY HOUSE INC |
| GREENFIELD AVENUE LLC | ||||||
| 2110 W SCOTT STREET | MILWAUKEE | WI | 532042077 | 2 UNITS OF AFFORDABLE HOUSING | WI | JOURNEY HOUSE INC |
| CLARKE SQUARE APARTMENTS LLC | ||||||
| 2110 W SCOTT STREET | MILWAUKEE | WI | 532042077 | 40 UNITS OF AFFORDABLE HOUSING | WI | JOURNEY HOUSE INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOURNEY HOUSE CHARITABLE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 WEST SCOTT STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274985624 | EIN |
| Primary Activities | FUNDRAISING IN SUPPORT OF JOURNEY HOUSE, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments